H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 7-0002 SECTION 7 PAGE 0080
VOCATIONAL REHABILITATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES
2 CASE SERVICES 796,000 25,000 786,000 15,000 786,000 15,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 796,000 25,000 786,000 15,000 786,000 15,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 5,545,492 105,687 4,732,158 93,500 4,732,158 93,500
5 (40.00) (3.00) (37.00) (37.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000
10 ================================================================================================
11 TOTAL VOCATIONAL REHAB PGM 64,354,327 7,300,594 63,274,871 8,445,724 63,274,871 8,445,724
12 (816.91) (266.80) (815.91) (215.38) (815.91) (215.38)
13 ================================================================================================
14 III. DISABILITY DETERMINATION
15 SERV
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,250,000 12,371,400 12,371,400
18 (312.36) (312.36) (312.36)
19 OTHER PERSONAL SERVICES 1,230,000 1,125,000 1,125,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 12,480,000 13,496,400 13,496,400
21 (312.36) (312.36) (312.36)
22 OTHER OPERATING EXPENSES 3,820,000 4,851,000 4,851,000
23 CASE SERVICES
24 CASE SERVICES 9,425,000 10,000,000 10,000,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 9,425,000 10,000,000 10,000,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 25,725,000 28,347,400 28,347,400
29 (312.36) (312.36) (312.36)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 11,944,895 2,453,284 12,537,891 2,255,984 12,537,891 2,255,984
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 11,944,895 2,453,284 12,537,891 2,255,984 12,537,891 2,255,984
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 11,944,895 2,453,284 12,537,891 2,255,984 12,537,891 2,255,984
37 ================================================================================================
38 VOCATIONAL REHABILITATION
39
SEC. 7-0003 SECTION 7 PAGE 0081
VOCATIONAL REHABILITATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 107,477,482 11,524,478 109,761,032 12,159,132 109,761,032 12,159,132
2 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (295.16) (1201.27) (237.98) (1201.27) (237.98)
3 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0079
VOCATIONAL REHABILITATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 112,376 112,376 112,376 112,376 112,376 112,376
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,699,384 1,405,824 3,913,494 1,174,048 3,913,494 1,174,048
6 (70.00) (26.60) (71.00) (21.30) (71.00) (21.30)
7 UNCLASSIFIED POSITIONS 102,000 38,760 105,000 31,500 105,000 31,500
8 (1.00) (.76) (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 602,500 213,640 543,000 139,500 543,000 139,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,516,260 1,770,600 4,673,870 1,457,424 4,673,870 1,457,424
11 (72.00) (28.36) (73.00) (22.60) (73.00) (22.60)
12 OTHER OPERATING EXPENSES 937,000 927,000 927,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,453,260 1,770,600 5,600,870 1,457,424 5,600,870 1,457,424
15 (72.00) (28.36) (73.00) (22.60) (73.00) (22.60)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 21,002,849 6,543,425 23,505,194 6,502,420 23,505,194 6,502,420
21 (776.91) (263.80) (778.91) (215.38) (778.91) (215.38)
22 OTHER PERSONAL SERVICES 1,400,000 1,400,000 1,400,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 22,402,849 6,543,425 24,905,194 6,502,420 24,905,194 6,502,420
24 (776.91) (263.80) (778.91) (215.38) (778.91) (215.38)
25 OTHER OPERATING EXPENSES 8,575,325 651,482 6,987,519 1,049,804 6,987,519 1,049,804
26 CASE SERVICES
27 CASE SERVICES 10,830,661 9,650,000 800,000 9,650,000 800,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 10,830,661 9,650,000 800,000 9,650,000 800,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 41,808,835 7,194,907 41,542,713 8,352,224 41,542,713 8,352,224
30 (776.91) (263.80) (778.91) (215.38) (778.91) (215.38)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,001,317 80,687 843,000 843,000
35 (40.00) (3.00) (37.00) (37.00)
36 OTHER PERSONAL SERVICES 1,082,000 1,180,000 1,180,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,083,317 80,687 2,023,000 2,023,000
38 (40.00) (3.00) (37.00) (37.00)
39 OTHER OPERATING EXPENSES 2,666,175 1,923,158 78,500 1,923,158 78,500
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Tuesday, June 23, 2009 at 1:50 P.M.